We're looking to implement a Single-Sign On solution that's based on a password manager. Would it be possible to disable the ability for users to update their own password, but still let them set their Digital Password for signing documents?
We have several different facilities (Common Ground and Valley View Receover Center) under our Procentive plan, I need to know how to enter each organization as a separate billing and payment entity. Currently the NPI and billing information is for Common Ground and I need to be able to manage only Valley View Recovery clients, clinical notes, payments and reporting.
Does Procentive have the option to send out mass emails to clients? I know there is a text message option but that only allows so many characters so im trying to find an option to send more information about what is going on in our office.
I am trying to set up billing a secondary insurance for our locations -- they have never done this in the past!
I found the settings but after some initial testing it wasn't populating the correct $$$ on the claim(s). There are multiple Yes/No options...help!
Use these settings when a payer is the secondary payer:
Subtract these when computing invoice charge on claim:
Add these when computing the prior payment:
Subtract these when calculating the invoice charge:
I am hoping someone can share ideas/best practices on how to get secondary payer billed launched.
I have no method of communication to you alerting you I have NO access to the databases I work with.
I believe this is due to the Super User Edits.
Please help resolve this asap.
Trunk Consulting, Inc
Customer support service by UserEcho